All About Payments

Payables

• Improving automatic linking for PO Matching
• What is PO matching?
• PO Matching
• Creating payables
• How to send a payment
• Paying your Routable bill

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Receivables

• How to request payment / send an invoice
• What does my receivable status mean?
• How to create and not send an invoice

Payment Methods

• Why was my payment method previously added?
• Adding a payment method for my vendor
• Can I make or receive a payment with a Credit Card?
• Using account and routing numbers to pay your vendors
• Bank Transfer payment delivery options

Check Payments

• Check transaction limits
• How checks are formatted when they are issued to vendors
• Viewing Check Transaction Details
• Check payment delivery options

Viewing Payment Details

• Adding tags to payables and receivables
• Viewing Bank Transfer transaction details
• Using internal notes to communicate with your teammates
• Editing payable and receivable details

FAQs

• How do I apply a vendor credit to a payable?
• How do I re-initiate a failed payment?
• Why you can't send payments to your own team members
• Supported File Types
• How do I create a partial payment?
• Why am I getting an error when trying to update a payment?

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